Webinar – Cash Application Automation within SAP

The traditional process of matching customer payments to outstanding invoices is very manual. When payments do not match, it’s a tedious and labour intensive process to determine why. In most cases, this is caused by short payments and naked payments (payments that do not specify corresponding invoices), that leave your team puzzled.

On top of manual matching, your team deals with multiple payment remittance formats, making applying cash another manual, costly, error-prone task that can leave you with unapplied funds.